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11,541 Albanian lekë

Dega e Thesarit Kavaje (3513) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed17.07.2018
Registered16.07.2018
Invoice4810100132018
InstitutionDega e Thesarit Kavaje (3513) 1010013
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKavaje
Category Elektricitet 11,541
Amount11,541 Albanian lekë
Invoice description1010013 THESARI SA LIKUIDOJME ENERGJI FAT 254184052 DT30.06.2018 KONTRATE D 8493